Care Camps Foundation (EIN 860691641) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Wade Elliot

Phone

8004310513

Tax Period

2023-01-01 to 2023-12-31

Care Camps Foundation, founded in 2007, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

Care Camps funds medically supervised pediatric oncology camps across the United States and Canada.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,535,565

Program Service Revenue $0

Investment Income $39,645

Other Revenue $2,771

TOTAL REVENUE $2,577,981

Expense Breakdown

Grants Paid $1,884,011

Salaries & Benefits $382,091

Fundraising Expenses $364,091

Program Expenses $1,972,631

Other Expenses $289,820

TOTAL EXPENSES $2,555,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,577,981	$3,309,674	-0.2%
Expenses	$2,555,922	$2,835,278	-0.1%
Net Income	$22,059	$474,396	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$124,015

Total Directors

$124,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Tim	Director	5.00	Director	$0	$0	$0
Hershberger Jason	Director	5.00	Director	$0	$0	$0
Helbert Kristina	Director	5.00	Director	$0	$0	$0
Cooke Jay	Director	5.00	Director	$0	$0	$0
Hankinson Debora	Director	5.00	Director	$0	$0	$0
Holland Kathy	Director	5.00	Director	$0	$0	$0
Rademacher Jamie	Director	5.00	Director	$0	$0	$0
Vaughan David	Director	5.00	Director	$0	$0	$0
Marcoux Susan	Director	5.00	Director	$0	$0	$0
Stern Barry	Director	5.00	Director	$0	$0	$0
Rodino Jeff	Director	5.00	Director	$0	$0	$0
Amundsen Jennifer	COCA Representative	5.00	Director	$0	$0	$0
Lemoine Karla	KOA OA Representative	5.00	Director	$0	$0	$0
Simpson Brandi	KOA Representative	5.00	Director	$0	$0	$0
Kirch Rebecca	Secretary	5.00	Officer Director	$0	$0	$0
Peterson Shawn	Treasurer	5.00	Officer Director	$0	$0	$0
Lemoine Mark	Vice Chairman	5.00	Officer Director	$0	$0	$0
Elliott Wade	Chairman	5.00	Officer Director	$0	$0	$0
Sullivan Gwynn	Executive Director	40.00	Officer Director	$124,015	$0	$124,015

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,577,981	$2,555,922	$3,108,421	$22,059
2022	$3,309,674	$2,835,278	$3,116,915	$474,396
2021	$2,965,150	$2,149,463	$2,660,061	$815,687
2020	$1,879,466	$1,093,351	$1,777,428	$786,115
2019	$1,669,381	$1,676,073	$997,822	$-6,692
2018	$1,490,507	$1,641,085	$1,023,005	$-150,578

Care Camps Foundation